Cashier I

Anne Arundel County – Finance Department

Maryland

Hybrid

USD 36,000 - 48,000

Full time

14 days+
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Job summary

Anne Arundel County – Finance Department is seeking a full-time Cashier I to process payments, balance cash, and maintain accurate records at the Arundel Center in Annapolis, MD. The role requires on-site work with occasional off-site coverage at multiple county locations.

Job duties include handling cash and checks, preparing deposits, and ensuring accuracy in daily cashier reports, while delivering quality customer service to the public.

Qualifications

  • High school graduation required.
  • 1+ year of cashiering experience preferred.
  • Ability to count money accurately and balance cash drawers.
  • Ability to communicate effectively both orally and in writing.

Responsibilities

  • Receive and process payments for taxes, licenses, utilities and other charges.
  • Balance cash and prepare daily cashier's reports.
  • Issue receipts and maintain cashiering records.
  • Reconcile monies and handle checks for validity and endorsement.

Skills

Cash handling
Basic math
Customer service
Clerical skills

Education

High School Diploma

Tools

Excel

Job description

Anne Arundel County Government is hiring for a full-time, permanent Cashier I vacancy within the Office of Finance located at the Arundel Center in Annapolis, MD

During the probationary period, this hybrid role requires working on-site Monday through Friday. Flexible to work, and required to work periodically, in any of the three of the County's cashiering locations: The Arundel Center, Heritage Office Complex, and The Arundel Center North in Glen Burnie. Occasional Overtime

This position is responsible for clerical work in receiving and accounting for payments upwards of 25K daily for county taxes and other charges.

NATURE AND VARIETY OF WORK
  • Receives monies by mail or in person in payment of taxes, licenses, utility bills, alimony and child support, or related charges; verifies checks against bills and verifies that account numbers are on checks; balances cash; prepares required tabulations, including batching for data processing; prepares bank deposits for all monies received.
  • Makes change and issues receipts for monies accepted at the window; inspects payment for counterfeit, foreign, or damaged currency; inspects checks for proper amount, date, signature, and endorsement; classifies receipts and validates documents.
  • Computes interest for late payments of water and tax bills.
  • Processes petty cash vouchers, issuing cash to various county employees; balances and replenishes petty cash periodically.
  • Reads totals of cash registers and balances with the amount of money in the register and/or safe; maintains records of all transactions, receipts, and disbursements; furnishes input for the daily cashier's report.
  • Performs related work as required.
KNOWLEDGE, ABILITIES, AND SKILLS
  • Knowledge of the methods and procedures of receiving and accounting for monies.
  • Knowledge of office procedures and practices.
  • Knowledge of basic mathematics.
  • Skill in operating a calculator, validating machines, check endorsers, and other office machines.
  • Ability to count money accurately and tabulate receipts.
  • Ability to maintain cashiering records.
  • Ability to establish and maintain effective working relationships with superiors, other employees, and the public.
  • Ability to communicate effectively both orally and in writing.

Education: Graduation from high school

Experience: One (1) or more years of experience in cashiering work.

NOTE:

This position requires a thorough background check.

PREFERENCE WILL BE GIVEN TO APPLICANTS WITH EXPERIENCE IN THE FOLLOWING AREAS:
  1. One (1) or more additional years of banking/cashiering lead experience, including end-of-day settlement, nightly deposit and verification, balancing & reconciling cash drawers, vault, tracking money inventory, and backing up overall balancing.
  2. One (1) or more years of processing credit card and ACH transactions, including balancing and reconciling daily ACH transactions.
  3. One (1) or more years of experience using Excel, including knowledge of basic formula functions
  4. One (1) or more years of experienceperforming reconciliations.
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